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avmndcom ![]() Newbie ![]() Joined: 07-December-2009 Location: Mandan Status: Offline Points: 0 |
![]() ![]() ![]() ![]() ![]() Posted: 31-July-2012 at 1:12am |
had a customer that recieved an order (at the time the allow seperate shipping was not clicked nor the corresponding shipping setting as per instructions). I now have seperate shipping set up as well as don't allow out of stock orders, though i realize it could happen if two folks have the same (last item in stock) in the cart.
The question the merchant has is: Is there a way when createing the invoice and/or packing slip to indicate one of the items is being shipped and one is on back order?
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